Senior Accountant( Certified or Persuing CPA)

XChange Software Inc; Buffalo (NY); Sur place; USD 65 000 - 90 000; Plein temps

Résumé du poste

XChange Software Inc. in Buffalo, NY seeks a skilled accounting professional to oversee and consolidate accounting operations across a global organization, ensuring accurate financial reporting and GAAP compliance.

You will maintain the general ledger, prepare financial statements, liaise with external auditors, manage subsidiary accounts, and support strategic initiatives while handling confidential financial information.

Qualifications

• 2-3 years of accounting experience, with public accounting audit experience strongly preferred.

Responsabilités

• Oversee and consolidate accounting operations across a global organization, collaborating with teams in Orlando, Dubai, Frankfurt, and Kuala Lumpur to ensure accurate financial reporting.
• Maintain and reconcile the general ledger, performing monthly account reconciliations and ensuring the integrity of all financial data.
• Lead the preparation of financial statements by collecting and analyzing information to produce balance sheets, profit and loss statements, and other critical financial reports.
• Serve as a key liaison with external auditors, providing necessary documentation and analysis to support the annual audit process.
• Manage subsidiary accounts by verifying, allocating, posting, and reconciling transactions while resolving discrepancies to maintain accurate records.
• Ensure compliance with GAAP standards and company policies across all accounting functions.
• Support governmental reporting requirements and maintain strict confidentiality of all financial information.
• Provide analytical insights and detailed financial documentation to support special projects and strategic initiatives as needed.

Connaissances

Excel

Independent work

Time management

Analytical thinking

Communication

Adaptability

Formation

Master's degree in Accounting

CPA license (pursuing)

Description du poste

• Oversee and consolidate accounting operations across a global organization, collaborating with teams in Orlando, Dubai, Frankfurt, and Kuala Lumpur to ensure accurate financial reporting
• Maintain and reconcile the general ledger, performing monthly account reconciliations and ensuring the integrity of all financial data
• Lead the preparation of financial statements by collecting and analyzing information to produce balance sheets, profit and loss statements, and other critical financial reports
• Serve as a key liaison with external auditors, providing necessary documentation and analysis to support the annual audit process
• Manage subsidiary accounts by verifying, allocating, posting, and reconciling transactions while resolving discrepancies to maintain accurate records
• Ensure compliance with GAAP standards and company policies across all accounting functions
• Support governmental reporting requirements and maintain strict confidentiality of all financial information
• Provide analytical insights and detailed financial documentation to support special projects and strategic initiatives as needed

What You'll Need to Have:

• Master's degree in Accounting required
• Active Certified Public Accountant (CPA) license required(persuing)
• 2-3 years of accounting experience, with public accounting audit experience strongly preferred
• Advanced proficiency in Microsoft Excel for financial analysis and reporting
• Proven ability to work independently with minimal supervision while managing multiple priorities
• Strong analytical mindset with exceptional attention to detail and organizational skills
• Excellent interpersonal and communication skills with the ability to collaborate effectively across global teams
• Flexibility and adaptability to manage changing priorities and occasional overtime during audit periods